|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-MAILAM,Village Panchayat & Equivalent:-Palapattu |
||
| Month | Receipts | Payments |
| April, 2018 | 14,945.00 | 28,510.00 |
| May, 2018 | 4,75,562.00 | 1,53,042.00 |
| June, 2018 | 97,822.00 | 1,62,717.00 |
| July, 2018 | 1,27,813.00 | 80,748.00 |
| August, 2018 | 90,637.00 | 1,32,979.00 |
| September, 2018 | 59,528.00 | 14,640.00 |
| October, 2018 | 2,36,904.00 | 90,280.00 |
| November, 2018 | 1,03,244.00 | 14,640.00 |
| December, 2018 | 1,08,268.00 | 55,902.00 |
| Januaury, 2019 | 78,893.00 | 47,901.00 |
| February, 2019 | 99,749.00 | 2,50,983.00 |
| March, 2019 | 15,64,396.63 | 56,517.00 |
| Total | 30,57,761.63 | 10,88,859.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |